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PUBLIC MEETINGS
File #: 18-935    Version: 1 Name:
Type: Resolution Status: Items ready for agenda
File created: 11/25/2020 In control: Audit Ad Hoc Committee
On agenda: 11/30/2020 Final action:
Title: Results of Independent Audit on the Basic Financial Statements and Internal Control for the Fiscal Year Ended June 30, 2020. For discussion.
Attachments: 1. Results of Independent Audit on the Basic Financial Statements and Internal Control - EDD, 2. Results of Independent Audit - BART FS FY2020 Final - Report, 3. Results of Independent Audit - Management Letter FY 6.30.2020 (SECURED) - Report, 4. Results of Independent Audit - RHBT Report FY2020 - Report, 5. Audit Committee Results_BART_2020
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Results of Independent Audit on the Basic Financial Statements and Internal Control for the Fiscal Year Ended June 30, 2020.  For discussion.